Audit Readiness Specialist II - Crystal City/Arlington, VA

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▼Crystal City/Arlington, VA, USA                      Full Time

Astra Solutions is currently seeking an Audit Readiness Specialist to support the Continuous Monitoring Program (CMP) with the Defense Finance and Accounting Service. This is a hybrid work schedule with 1 day a week in the office.

Responsibilities Include:

• Support audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings.
• Perform recurring testing, such as testing internal controls, designing, and executing Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program)
• Perform and review statement analysis, financial information, reporting results, and financial statement audit report analysis

Required Qualifications:

• An ACTIVE and CURRENT SECRET federal security clearance
• 6+ years of relevant work experience.
• Bachelor’s degree in accounting or another related field
• Proficiency in Microsoft Word, PowerPoint, Visio, and Excel
• Demonstrated time management skills (i.e., organization, prioritization, communication, planning, problem-solving, and note-taking)

Preferred Qualifications:

• Experience with:

                    -  DoD/Army Financial Management

                    -  Providing assessments and improvements of 

                       financial statement auditability

                    -  Applying pertinent financial accounting 

                       standards advisory board (FASAB) policies and

                       federal financial management systems

                       requirements

                    -  Performing financial statement audits, audit

                       readiness services, or audit remediation and

                       sustainment services within DoD or another

                       Federal Government agency or department

                    -  Internal controls documentation and/or

                       testing required

• One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM

Astra Solutions LLC, established in 2020, specializes in Systems Engineering and Technical Assistance (SETA), procurement, and product prototyping and development services for the Federal Government and commercial customers.

We are a certified HUBZone, Service-Disabled Veteran Woman-Owned Small Disadvantaged Business (SDVOWOSB, HUBZone, SDB).